Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_281222FTO_353361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-006-001/125
(Chheraghoghara) 		3307010000NRG23281220220528875 28/12/2022 rajkumare bai 3307010WL0027210 rajkumare bai 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501402 rajkumare bai ()
2 Kansabel CH-07-010-006-001/127
(Chheraghoghara) 		3307010000NRG23281220220528879 28/12/2022 dewanti 3307010WL0027210 dewanti 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501409 dewanti ()
3 Kansabel CH-07-010-006-001/137
(Chheraghoghara) 		3307010000NRG23281220220528882 28/12/2022 ALON EKKA 3307010WL0027210 ALON EKKA 00093 CRGB0000905 408 408 Processed 02/01/2023 7564501411 ALON EKKA ()
4 Kansabel CH-07-010-006-001/140
(Chheraghoghara) 		3307010000NRG23281220220528883 28/12/2022 gautam prasad 3307010WL0027210 gautam prasad 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501421 gautam prasad ()
5 Kansabel CH-07-010-006-001/140
(Chheraghoghara) 		3307010000NRG23281220220528884 28/12/2022 SAVITRI PAINKRA 3307010WL0027210 SAVITRI PAINKRA 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501420 SAVITRI PAINKRA ()
6 Kansabel CH-07-010-006-001/140-A
(Chheraghoghara) 		3307010000NRG23281220220528886 28/12/2022 SANTOSH SAI 3307010WL0027210 SANTOSH SAI 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501403 SANTOSH SAI ()
7 Kansabel CH-07-010-006-001/189
(Chheraghoghara) 		3307010000NRG23281220220528923 28/12/2022 balkeshver 3307010WL0027210 balkeshver 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501400 balkeshver ()
8 Kansabel CH-07-010-006-001/193
(Chheraghoghara) 		3307010000NRG23281220220528927 28/12/2022 Sankunwer 3307010WL0027210 Sankunwer 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501404 Sankunwer ()
9 Kansabel CH-07-010-006-001/197
(Chheraghoghara) 		3307010000NRG23281220220528943 28/12/2022 samunryan 3307010WL0027210 samunryan 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501406 samunryan ()
10 Kansabel CH-07-010-006-001/221
(Chheraghoghara) 		3307010000NRG23281220220529015 28/12/2022 madhuri 3307010WL0027210 madhuri 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501415 madhuri ()
11 Kansabel CH-07-010-006-001/229
(Chheraghoghara) 		3307010000NRG23281220220529017 28/12/2022 Laxmi Painkra 3307010WL0027210 Laxmi Painkra 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501412 Laxmi Painkra ()
12 Kansabel CH-07-010-006-001/259
(Chheraghoghara) 		3307010000NRG23281220220529032 28/12/2022 LIJA XALXO 3307010WL0027210 LIJA XALXO 00093 CRGB0000905 612 612 Processed 02/01/2023 7564501407 LIJA XALXO ()
13 Kansabel CH-07-010-006-001/278
(Chheraghoghara) 		3307010000NRG23281220220529038 28/12/2022 birasmuni 3307010WL0027210 birasmuni 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501416 birasmuni ()
14 Kansabel CH-07-010-006-001/278
(Chheraghoghara) 		3307010000NRG23281220220529037 28/12/2022 RAMCHANDAN RAM 3307010WL0027210 RAMCHANDAN RAM 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501410 RAMCHANDAN RAM ()
15 Kansabel CH-07-010-006-001/283
(Chheraghoghara) 		3307010000NRG23281220220529040 28/12/2022 GANESWAR SAI 3307010WL0027210 GANESWAR SAI 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501401 GANESWAR SAI ()
16 Kansabel CH-07-010-006-001/288
(Chheraghoghara) 		3307010000NRG23281220220529046 28/12/2022 Priyanka 3307010WL0027210 Priyanka 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501423 Priyanka ()
17 Kansabel CH-07-010-006-001/299
(Chheraghoghara) 		3307010000NRG23281220220529049 28/12/2022 Sahendra 3307010WL0027210 Sahendra 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501417 Sahendra ()
18 Kansabel CH-07-010-006-001/301
(Chheraghoghara) 		3307010000NRG23281220220529051 28/12/2022 ASHOK SAI 3307010WL0027210 ASHOK SAI 00093 CRGB0000905 612 612 Processed 02/01/2023 7564501414 ASHOK SAI ()
19 Kansabel CH-07-010-006-001/314
(Chheraghoghara) 		3307010000NRG23281220220529060 28/12/2022 RAJKUMARI BAI 3307010WL0027210 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501413 RAJKUMARI BAI ()
20 Kansabel CH-07-010-006-001/32
(Chheraghoghara) 		3307010000NRG23281220220529061 28/12/2022 anita bai 3307010WL0027210 anita bai 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501405 anita bai ()
21 Kansabel CH-07-010-006-001/33
(Chheraghoghara) 		3307010000NRG23281220220529063 28/12/2022 janki 3307010WL0027210 janki 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501422 janki ()
22 Kansabel CH-07-010-006-001/34
(Chheraghoghara) 		3307010000NRG23281220220529065 28/12/2022 fulpati 3307010WL0027210 fulpati 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501418 fulpati ()
23 Kansabel CH-07-010-006-001/55
(Chheraghoghara) 		3307010000NRG23281220220529074 28/12/2022 SUDHIYARO 3307010WL0027210 SUDHIYARO 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501419 SUDHIYARO ()
24 Kansabel CH-07-010-006-001/73
(Chheraghoghara) 		3307010000NRG23281220220529084 28/12/2022 jalsi 3307010WL0027210 jalsi 00093 CRGB0000905 1224 1224 Processed 02/01/2023 7564501408 jalsi ()
SubTotal 27336 27336
25 Kansabel CH-07-010-007-001/406
(Chidora) 		3307010000NRG23281220220528183 28/12/2022 Pushkunwar 3307010WL0027189 Pushkunwar 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501435 Pushkunwar ()
26 Kansabel CH-07-010-012-001/17
(Hathgada) 		3307010000NRG23281220220528298 28/12/2022 Albinush 3307010WL0027192 Albinush 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501437 Albinush ()
27 Kansabel CH-07-010-012-001/17
(Hathgada) 		3307010000NRG23281220220528297 28/12/2022 Sanjeeta 3307010WL0027192 Sanjeeta 00093 CRGB0000911 1020 1020 Processed 02/01/2023 7564501436 Sanjeeta ()
28 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23281220220528300 28/12/2022 Sumitra sai 3307010WL0027192 Sumitra sai 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501430 Sumitra sai ()
29 Kansabel CH-07-010-012-001/183
(Hathgada) 		3307010000NRG23281220220528303 28/12/2022 CHAINWATI 3307010WL0027192 CHAINWATI 00093 CRGB0000911 1020 1020 Processed 02/01/2023 7564501424 CHAINWATI ()
30 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010000NRG23281220220528312 28/12/2022 ANJALINA TOPPO 3307010WL0027192 ANJALINA TOPPO 00093 CRGB0000911 1020 1020 Processed 02/01/2023 7564501434 ANJALINA TOPPO ()
31 Kansabel CH-07-010-012-001/321
(Hathgada) 		3307010000NRG23281220220528344 28/12/2022 PUSHPA BAI 3307010WL0027192 PUSHPA BAI 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501425 PUSHPA BAI ()
32 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23281220220528360 28/12/2022 premwati 3307010WL0027192 premwati 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501426 premwati ()
33 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23281220220528359 28/12/2022 Tulshi 3307010WL0027192 Tulshi 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501427 Tulshi ()
34 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23281220220528369 28/12/2022 Bharti nayak 3307010WL0027192 Bharti nayak 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501429 Bharti nayak ()
35 Kansabel CH-07-010-012-001/434
(Hathgada) 		3307010000NRG23281220220528370 28/12/2022 NIRMALA BHAGAT 3307010WL0027192 NIRMALA BHAGAT 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501428 NIRMALA BHAGAT ()
36 Kansabel CH-07-010-012-001/435
(Hathgada) 		3307010000NRG23281220220528373 28/12/2022 Vijay ram Bhagat 3307010WL0027192 Vijay ram Bhagat 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501438 Vijay ram Bhagat ()
37 Kansabel CH-07-010-029-001/4
(Sagibhawana) 		3307010000NRG23281220220529923 28/12/2022 LAKHANI BAI 3307010WL0027226 LAKHANI BAI 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501431 LAKHANI BAI ()
38 Kansabel CH-07-010-029-001/61
(Sagibhawana) 		3307010000NRG23281220220529934 28/12/2022 vikash 3307010WL0027226 vikash 00093 CRGB0000911 1224 1224 Processed 02/01/2023 7564501433 vikash ()
39 Kansabel CH-07-010-029-003/311
(Sagibhawana) 		3307010000NRG23281220220529986 28/12/2022 NEELAM 3307010WL0027226 NEELAM 00093 CRGB0000911 816 816 Processed 02/01/2023 7564501432 NEELAM ()
SubTotal 17340 17340
40 Kansabel CH-07-010-008-001/226
(Chongribahar) 		3307010000NRG23271220220521658 28/12/2022 NORMAN 3307010WL0026975 NORMAN 00093 CRGB0000923 1020 1020 Processed 02/01/2023 7564501445 NORMAN ()
41 Kansabel CH-07-010-008-001/29
(Chongribahar) 		3307010000NRG23271220220521664 28/12/2022 Lakshami bai 3307010WL0026975 Lakshami bai 00093 CRGB0000923 1020 1020 Processed 02/01/2023 7564501439 Lakshami bai ()
42 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23271220220521686 28/12/2022 Kushbu 3307010WL0026975 Kushbu 00093 CRGB0000923 1020 1020 Processed 02/01/2023 7564501444 Kushbu ()
43 Kansabel CH-07-010-009-001/732
(Deori) 		3307010000NRG23281220220529719 28/12/2022 RAJEN RAM 3307010WL0027223 RAJEN RAM 00093 CRGB0000923 1224 1224 Processed 02/01/2023 7564501442 RAJEN RAM ()
44 Kansabel CH-07-010-009-001/766
(Deori) 		3307010000NRG23281220220529720 28/12/2022 MAHESWAR SAI 3307010WL0027223 MAHESWAR SAI 00093 CRGB0000923 1224 1224 Processed 02/01/2023 7564501440 MAHESWAR SAI ()
45 Kansabel CH-07-010-009-001/768
(Deori) 		3307010000NRG23281220220529722 28/12/2022 NAMESHWARI SINGH 3307010WL0027223 NAMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 02/01/2023 7564501441 NAMESHWARI SINGH ()
46 Kansabel CH-07-010-009-001/768
(Deori) 		3307010000NRG23281220220529721 28/12/2022 TARUVAR SINGH 3307010WL0027223 TARUVAR SINGH 00093 CRGB0000923 1224 1224 Processed 02/01/2023 7564501443 TARUVAR SINGH ()
SubTotal 7956 7956
47 Kansabel CH-07-010-021-001/313
(kusumtal) 		3307010000NRG23281220220528798 28/12/2022 SANDERAM 3307010WL0027208 SANDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 02/01/2023 7564501517 SANDERAM ()
SubTotal 1224 1224
48 Kansabel CH-07-010-013-001/159
(Jumaikela) 		3307010000NRG23281220220529543 28/12/2022 MATHILDA 3307010WL0027221 MATHILDA 00176 IDIB000K838 1224 1224 Processed 02/01/2023 7564501447 MATHILDA ()
SubTotal 1224 1224
49 Kansabel CH-07-010-006-001/288
(Chheraghoghara) 		3307010000NRG23281220220529045 28/12/2022 Dev Pratap 3307010WL0027210 Dev Pratap 00354 PUNB0887600 1224 1224 Processed 02/01/2023 7564501449 Dev Pratap ()
50 Kansabel CH-07-010-012-001/29
(Hathgada) 		3307010000NRG23281220220528333 28/12/2022 Umesh 3307010WL0027192 Umesh 00354 PUNB0887600 1224 1224 Processed 02/01/2023 7564501448 Umesh ()
SubTotal 2448 2448
51 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23271220220521663 28/12/2022 AMANUWAL TOPPO 3307010WL0026975 AMANUWAL TOPPO 00415 SBIN0002870 816 816 Processed 02/01/2023 7564501453 MR AMANUWAL TOPPO ()
52 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23281220220529609 28/12/2022 KALEMTINA 3307010WL0027221 KALEMTINA 00415 SBIN0002870 1224 1224 Processed 02/01/2023 7564501451 MRS CLEMENTINA XALXO ()
53 Kansabel CH-07-010-013-001/287
(Jumaikela) 		3307010000NRG23281220220529615 28/12/2022 RAJESH KUMAR 3307010WL0027221 RAJESH KUMAR 00415 SBIN0002870 1224 1224 Processed 02/01/2023 7564501452 MR RAJESH KUJUR ()
54 Kansabel CH-07-010-013-001/330
(Jumaikela) 		3307010000NRG23281220220529637 28/12/2022 MANOJ TOPPO 3307010WL0027221 MANOJ TOPPO 00415 SBIN0002870 1224 1224 Processed 02/01/2023 7564501450 MR MANOJ TOPPO ()
SubTotal 4488 4488
55 Kansabel CH-07-010-004-001/1165
(Bataikela) 		3307010000NRG23281220220530492 28/12/2022 CHAHMUNI 3307010WL0027234 CHAHMUNI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501454 MRS CHAHMUNI YADAV ()
56 Kansabel CH-07-010-004-001/1165
(Bataikela) 		3307010000NRG23281220220530491 28/12/2022 GOPI RAM 3307010WL0027234 GOPI RAM 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501459 MR GOPI RAM YADAV ()
57 Kansabel CH-07-010-004-001/309
(Bataikela) 		3307010000NRG23281220220530496 28/12/2022 kumud 3307010WL0027234 kumud 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501481 MR KUMAT DOM ()
58 Kansabel CH-07-010-004-001/309
(Bataikela) 		3307010000NRG23281220220530497 28/12/2022 parwati 3307010WL0027234 parwati 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501494 MRS PARBATI BAI ()
59 Kansabel CH-07-010-006-001/117
(Chheraghoghara) 		3307010000NRG23281220220528874 28/12/2022 archna 3307010WL0027210 archna 00415 SBIN0003536 612 612 Processed 02/01/2023 7564501467 MRS ARCHANA KHALKHO ()
60 Kansabel CH-07-010-006-001/196
(Chheraghoghara) 		3307010000NRG23281220220528932 28/12/2022 TARUNA BAI 3307010WL0027210 TARUNA BAI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501484 MRS TRUNA BAI ()
61 Kansabel CH-07-010-006-001/308
(Chheraghoghara) 		3307010000NRG23281220220529053 28/12/2022 BAIJANTI PAINKRA 3307010WL0027210 BAIJANTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501488 MRS BAIJANTI PAINKRA ()
62 Kansabel CH-07-010-006-001/308
(Chheraghoghara) 		3307010000NRG23281220220529052 28/12/2022 SURESHWAR SAI 3307010WL0027210 SURESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501485 MR SURESHVAR SAI PAINKRA ()
63 Kansabel CH-07-010-006-001/309
(Chheraghoghara) 		3307010000NRG23281220220529054 28/12/2022 SIHASN SANDE 3307010WL0027210 SIHASN SANDE 00415 SBIN0003536 204 204 Processed 02/01/2023 7564501502 MR SIHASAN SANDE TIRKEY ()
64 Kansabel CH-07-010-006-001/311
(Chheraghoghara) 		3307010000NRG23281220220529055 28/12/2022 LOCHAN SAI PAINKRA 3307010WL0027210 LOCHAN SAI PAINKRA 00415 SBIN0003536 408 408 Processed 02/01/2023 7564501482 MR LOCHAN SAI PAINKRA ()
65 Kansabel CH-07-010-006-001/311
(Chheraghoghara) 		3307010000NRG23281220220529056 28/12/2022 SAJANPATI PAINKRA 3307010WL0027210 SAJANPATI PAINKRA 00415 SBIN0003536 408 408 Processed 02/01/2023 7564501469 MISS SAJANPATI PAINKRA ()
66 Kansabel CH-07-010-006-001/43
(Chheraghoghara) 		3307010000NRG23281220220529072 28/12/2022 fulkunwer 3307010WL0027210 fulkunwer 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501458 MRS FULKUNWER BAI ()
67 Kansabel CH-07-010-007-001/177
(Chidora) 		3307010000NRG23281220220528152 28/12/2022 Ghanshyam 3307010WL0027189 Ghanshyam 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501489 MR GHANSHYAM RAM YADAV ()
68 Kansabel CH-07-010-007-001/177
(Chidora) 		3307010000NRG23281220220528153 28/12/2022 Subita 3307010WL0027189 Subita 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501501 MRS SUBITA YADAV ()
69 Kansabel CH-07-010-007-001/270
(Chidora) 		3307010000NRG23281220220528158 28/12/2022 savitri 3307010WL0027189 savitri 00415 SBIN0003536 816 816 Processed 02/01/2023 7564501491 MRS SAVITRI BAI ()
70 Kansabel CH-07-010-007-001/277
(Chidora) 		3307010000NRG23281220220528160 28/12/2022 srimatti 3307010WL0027189 srimatti 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501493 MRS SHRIMATIBAI SIDAR ()
71 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23281220220528163 28/12/2022 Tarachand 3307010WL0027189 Tarachand 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501503 MR TARACHAND YADAV ()
72 Kansabel CH-07-010-007-001/303
(Chidora) 		3307010000NRG23281220220528164 28/12/2022 UGRASEN SAI 3307010WL0027189 UGRASEN SAI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501457 MR UGARSEN SAI ()
73 Kansabel CH-07-010-007-001/317
(Chidora) 		3307010000NRG23281220220528172 28/12/2022 jya 3307010WL0027189 jya 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501466 MRS JAYA BAI ()
74 Kansabel CH-07-010-007-001/61
(Chidora) 		3307010000NRG23281220220528198 28/12/2022 charan 3307010WL0027189 charan 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501456 MR CHARAN SINGH SIDAR ()
75 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23271220220521665 28/12/2022 SHARDA 3307010WL0026975 SHARDA 00415 SBIN0003536 1020 1020 Processed 02/01/2023 7564501511 MRS SHARDA YADAV ()
76 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23271220220521674 28/12/2022 JANKI 3307010WL0026975 JANKI 00415 SBIN0003536 1020 1020 Processed 02/01/2023 7564501507 MRS JANKI BAI ()
77 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23281220220529708 28/12/2022 JAIPRAKASH SINGH 3307010WL0027223 JAIPRAKASH SINGH 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501495 MR JAYPRAKASH SINGH ()
78 Kansabel CH-07-010-012-001/12
(Hathgada) 		3307010000NRG23281220220528282 28/12/2022 SAMES PAINKRA 3307010WL0027192 SAMES PAINKRA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501497 MR SAMESH PAIKRA ()
79 Kansabel CH-07-010-012-001/145
(Hathgada) 		3307010000NRG23281220220528292 28/12/2022 MANESHWAR 3307010WL0027192 MANESHWAR 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501465 MR MANESHWAR ()
80 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23281220220528294 28/12/2022 ajit beck 3307010WL0027192 ajit beck 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501512 MR AJIT BECK ()
81 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23281220220528313 28/12/2022 Parkhit 3307010WL0027192 Parkhit 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501463 MR PARKHIT RAM ()
82 Kansabel CH-07-010-012-001/231
(Hathgada) 		3307010000NRG23281220220528322 28/12/2022 saraswati painkra 3307010WL0027192 saraswati painkra 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501496 MISS SARSVATI PANIKAR ()
83 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23281220220528330 28/12/2022 Savitri 3307010WL0027192 Savitri 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501498 MRS SAVITRI BAI ()
84 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23281220220528347 28/12/2022 Anno bai 3307010WL0027192 Anno bai 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501490 MRS ANNI BAI ()
85 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23281220220528348 28/12/2022 paleshwar 3307010WL0027192 paleshwar 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501515 MR PALESHWAR RAM ()
86 Kansabel CH-07-010-012-001/349
(Hathgada) 		3307010000NRG23281220220528352 28/12/2022 SUMANRANI 3307010WL0027192 SUMANRANI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501462 MRS SUMAN RANI MINJ ()
87 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23281220220528357 28/12/2022 PRAMILA 3307010WL0027192 PRAMILA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501475 MRS PRAMILA BAI ()
88 Kansabel CH-07-010-012-001/414
(Hathgada) 		3307010000NRG23281220220528364 28/12/2022 HIRAMANI 3307010WL0027192 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501504 MRS HEERAMANI BAI ()
89 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23281220220528365 28/12/2022 Mariyam 3307010WL0027192 Mariyam 00415 SBIN0003536 816 816 Processed 02/01/2023 7564501464 MRS MARIYAM BAI BALMAT RAM ()
90 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23281220220528366 28/12/2022 Jayparkash 3307010WL0027192 Jayparkash 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501500 MR JAY PRAKASH ()
91 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23281220220528367 28/12/2022 ravina 3307010WL0027192 ravina 00415 SBIN0003536 612 612 Processed 02/01/2023 7564501487 MISS RAVINA TOPPO ()
92 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23281220220528368 28/12/2022 Radheshyam Banjara 3307010WL0027192 Radheshyam Banjara 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501473 MR RADHESHYAM BANJARA ()
93 Kansabel CH-07-010-012-001/434
(Hathgada) 		3307010000NRG23281220220528371 28/12/2022 RAJENDRA EKKA 3307010WL0027192 RAJENDRA EKKA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501471 MR RAJENDRA EKKA ()
94 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23281220220528379 28/12/2022 Christ Malaki Panna 3307010WL0027192 Christ Malaki Panna 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501476 MR CHRIST MALAKI PANNA ()
95 Kansabel CH-07-010-012-001/69
(Hathgada) 		3307010000NRG23281220220528380 28/12/2022 SURFINA TOPPO 3307010WL0027192 SURFINA TOPPO 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501513 MRS SURFINA TOPPO ()
96 Kansabel CH-07-010-013-001/110
(Jumaikela) 		3307010000NRG23281220220529516 28/12/2022 RIJIYUS 3307010WL0027221 RIJIYUS 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501499 MR REJIYUS TIRKEY ()
97 Kansabel CH-07-010-013-001/121
(Jumaikela) 		3307010000NRG23281220220529521 28/12/2022 Komaldeep kujur 3307010WL0027221 Komaldeep kujur 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501470 MR KOMAL DEEP KUJUR ()
98 Kansabel CH-07-010-013-001/20
(Jumaikela) 		3307010000NRG23281220220529563 28/12/2022 PRIYANKA TOPPO 3307010WL0027221 PRIYANKA TOPPO 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501480 MISS PRIYANKA TOPPO ()
99 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23281220220529566 28/12/2022 omprkash 3307010WL0027221 omprkash 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501486 MR OMPRAKASH SAI ()
100 Kansabel CH-07-010-013-001/25
(Jumaikela) 		3307010000NRG23281220220529590 28/12/2022 dhanmati bai 3307010WL0027221 dhanmati bai 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501506 MRS DHANMATI BAI ()
101 Kansabel CH-07-010-013-001/264
(Jumaikela) 		3307010000NRG23281220220529606 28/12/2022 kolostika 3307010WL0027221 kolostika 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501483 MRS KLOSTIKA PANNA ()
102 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23281220220529610 28/12/2022 RAJU 3307010WL0027221 RAJU 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501505 MR RAJU XALXO ()
103 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23281220220529626 28/12/2022 SIRJIYUS 3307010WL0027221 SIRJIYUS 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501509 MR SIRJIYUSH TOPPO ()
104 Kansabel CH-07-010-013-001/331
(Jumaikela) 		3307010000NRG23281220220529638 28/12/2022 RAJESH PANNA 3307010WL0027221 RAJESH PANNA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501455 MR RAJESH ()
105 Kansabel CH-07-010-021-001/24
(kusumtal) 		3307010000NRG23281220220528791 28/12/2022 JIMNADASI MINJ 3307010WL0027208 JIMNADASI MINJ 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501508 MRS JIMNADASI MINJ ()
106 Kansabel CH-07-010-021-001/283
(kusumtal) 		3307010000NRG23281220220528796 28/12/2022 SUBARDAN 3307010WL0027208 SUBARDAN 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501514 MRS SUBARDAN LAKRA ()
107 Kansabel CH-07-010-021-001/324
(kusumtal) 		3307010000NRG23281220220528800 28/12/2022 SUSHMA 3307010WL0027208 SUSHMA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501477 MRS SUSHMA TIGGA ()
108 Kansabel CH-07-010-029-001/23
(Sagibhawana) 		3307010000NRG23281220220529918 28/12/2022 MANISH 3307010WL0027226 MANISH 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501472 MR MANISH KUMAR PAINKARA ()
109 Kansabel CH-07-010-029-001/26
(Sagibhawana) 		3307010000NRG23281220220529920 28/12/2022 LOLANTI 3307010WL0027226 LOLANTI 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501461 MRS LOLANTI ()
110 Kansabel CH-07-010-029-001/70
(Sagibhawana) 		3307010000NRG23281220220529941 28/12/2022 VISESHWER 3307010WL0027226 VISESHWER 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501479 MR VISHESHVAR SAY PAINKRA ()
111 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23281220220529952 28/12/2022 ANAND MASIH TIGGA 3307010WL0027226 ANAND MASIH TIGGA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501468 MR ANAND MASIH TIGGA ()
112 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23281220220529951 28/12/2022 SHOSHAN 3307010WL0027226 SHOSHAN 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501474 MRS SHOSHAN TIGGA ()
113 Kansabel CH-07-010-029-003/229
(Sagibhawana) 		3307010000NRG23281220220529977 28/12/2022 pushplata 3307010WL0027226 pushplata 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501510 MRS PUSHPLATA TIRKI ()
114 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23281220220529985 28/12/2022 ANITA TIGGA 3307010WL0027226 ANITA TIGGA 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501492 MRS ANITA TIGGA ()
115 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23281220220529984 28/12/2022 JAIMUKUT 3307010WL0027226 JAIMUKUT 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501478 MR JAYMUKUT YIGGA ()
116 Kansabel CH-07-010-029-003/8
(Sagibhawana) 		3307010000NRG23281220220529996 28/12/2022 satkumar 3307010WL0027226 satkumar 00415 SBIN0003536 1224 1224 Processed 02/01/2023 7564501460 MR SAT KUMAR ()
SubTotal 70788 70788
117 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23281220220529526 28/12/2022 PRAMILA PANNA 3307010WL0027221 PRAMILA PANNA 00415 SBIN0009266 1224 1224 Processed 02/01/2023 7564501516 MISS PRAMILA LAKRA ()
SubTotal 1224 1224
118 Kansabel CH-07-010-012-001/435
(Hathgada) 		3307010000NRG23281220220528372 28/12/2022 RAJ KUMARI BHAGAT 3307010WL0027192 RAJ KUMARI BHAGAT 00688 FINO0001001 1224 1224 Processed 02/01/2023 7564501446 RAJ KUMARI BHAGAT ()
SubTotal 1224 1224
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_281222FTO_353361 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 27336
2 Kansabel CH3307010_281222FTO_353361 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 17340
3 Kansabel CH3307010_281222FTO_353361 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 7956
4 Kansabel CH3307010_281222FTO_353361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
5 Kansabel CH3307010_281222FTO_353361 Indian Bank IDIB000K838 KUNKURI 1224
6 Kansabel CH3307010_281222FTO_353361 Punjab National Bank PUNB0887600 Kansabel 2448
7 Kansabel CH3307010_281222FTO_353361 State Bank of India SBIN0002870 KANKURI 4488
8 Kansabel CH3307010_281222FTO_353361 State Bank of India SBIN0003536 KANSABEL 70788
9 Kansabel CH3307010_281222FTO_353361 State Bank of India SBIN0009266 SARABKOMBO 1224
10 Kansabel CH3307010_281222FTO_353361 Fino Payments Bank Ltd FINO0001001 sativali 1224

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